How to enable Bar Code for Expense Report
(Doc ID 2117503.1)
Last updated on DECEMBER 02, 2022
Applies to:
Oracle Fusion Expenses Cloud Service - Version 11.1.10.0.0 and laterOracle Fusion Payables Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.
Goal
Bar code of an ER (Expense Report) is not visible when the ER is submitted for approval.
EXPECTED BEHAVIOR
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1) Create Expense Report.
2) Approve Expense Report.
3) Go to Action > View Printed Expense Report.
4) The PDF that opens does not contain a bar code even after I took the steps in BI Publisher as outlined previously in this SR.
Solution
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In this Document
| Goal |
| Solution |
| References |